City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-AUGUST 13, 2024 at 6:00PM WORK SESSION: ________________________________________________________________________________________________ COUNCIL MEMBER’S COMMENTS ___________________________________________________________________________________ CALL TO ORDER PLEDGE OF ALLEGIANCE MOMENT OF SILENCE ROLL CALL: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ ___________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING AGENDA ITEMS ___________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING GENERAL ITEMS _________________________________________________________________________________________________ 1. Motion: I move to appoint _______________________ to the Planning Agency to fill a vacant seat. 2. Motion: I move to hire Christopher Fox as a part time summer worker with the street department as an at will employee and shall receive no benefits of any type, including but not limited to; sick time, vacation time, holiday pay or health insurance coverage. Said street department worker shall work no more than 29 hours per week and be paid an hourly rate of $12.50 per hour. Appointment shall start immediately. 3.Motion: I move to accept and approve the sales agreement between Plymouth Borough and Goodwill #2 fire Company for purchase of 2011 F350 4X4 Utility Body vehicle, at a cost of $11,599.00. In addition, I move to approve an additional $1,000.00 to Wilkes-Barre Spring for repair to said vehicle. 1 4. Motion: I hereby move to pay James O Hara, Inc. for the invoice submitted in the amount of $402,760.00 for the work that has been completed so far on the Beade Street Flood Gate Project. 5. Motion: I move to approve payment of invoice to Stu Krasavage in the amount of $8,635.00 for repairs/replacing of total of x7 catch basins. These are additional catch basin repairs, not included in the Manhole replace 6. Motion: I move to approve payment of two invoices totaling $5,649.00 ($1,902.00 & $3,747.00) from Central Clay Products for grates & risers for the catch basins that were repaired by Stu Krasavage . 7. Motion: I move to approve payment of invoice to PennEastern Engineers in the amount of $5,454.53 for the Coal Creek Replacement Project. 8. Motion: I move to pay invoice in amount of $7,576.45 to Otis Elevator for repairs made to the elevator doors. 9. Motion: I move to approve payment of $6,663.00 to Golden Business Machine for X3 new computers for the front offices. 10. Motion: I move to pay invoice for $3,155.00 to Bayard Printing for Police Tickets. 11. Motion: I hereby move to accept the July Fire and Police reports: 12. Motion: I move to pay the following monthly bills: GENERAL FUND: 24-580GF – 24-641GF LIQUID FUELS: 24-189LF – 24-208LF RECREATION FUND: 24-026RF – 24-032RF 13. MOTION: Motion to adjourn 2